Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $464,480.77 |
$3,838.68
|
2100
| Support Services—Students | $26,677.91 |
$220.48
|
2200
| Support Services—Instructional Staff | $8,197.41 |
$67.75
|
2300
| Support Services—General Administration | $253,654.84 |
$2,096.32
|
2400
| Support Services—School Administration | $63,342.34 |
$523.49
|
2500
| Support Services – Central Services | $350,615.96 |
$2,897.65
|
2600
| Operation and Maintenance of Plant Services | $282,757.69 |
$2,336.84
|
2700
| Student Transportation Services | $71,172.81 |
$588.21
|
3100
| Child Nutrition Programs Operations | $71,806.95 |
$593.45
|
3200
| Enterprise Operations | $108.00 |
$0.89
|
| Total: | $1,592,814.68 | $13,163.76 |